Lead - R2R

ERM; New Delhi; On-site; INR 3,000,000 - 5,200,000; Full time

Job summary

ERM is seeking an experienced R2R Manager to lead the global Record-to-Report function, ensuring timely, accurate financial close and compliant reporting across regions.

You will drive standardization, governance, and collaboration with Global Finance, FP&A, Tax, Audit, and Internal Controls teams while supporting ERP transformation initiatives. Strong leadership and process-improvement skills are essential.

Qualifications

• 14+ years of experience in R2R, accounting operations, controllership, or audit.
• CA qualification required.
• Strong knowledge of IFRS and/or US GAAP.
• Experience leading global month-end close, financial reporting, and balance sheet controls.
• Experience with ERP transformations and process transitions.

Responsibilities

• Lead global month-end close, reconciliations, intercompany accounting, and financial reporting.
• Ensure journal entry governance, accrual accounting, and balance sheet controls.
• Manage close calendars, reporting timelines, and COA harmonization.
• Support audits with complete, accurate, and compliant documentation.
• Drive automation and reporting enhancements using OneStream and Power Automate.
• Partner with FP&A, Tax, Internal Controls, and regional finance teams.

Skills

R2R expertise

Stakeholder management

Process improvement

Analytical skills

Leadership

Education

Chartered Accountant (CA)

Tools

OneStream

Power BI

Power Automate

Advanced Excel

ERP systems

Job description

Job Description:

Why this role matters?

As an R2R Manager, you will lead ERM's global Record-to-Report operations, ensuring accurate, timely, and compliant financial close and reporting activities across multiple regions. You will partner with Global Finance, FP&A, Tax, Audit, and Internal Controls teams to drive standardization, strengthen governance, and support ERP transformation initiatives. This role is critical to improving reporting quality, enhancing operational efficiency, and enabling scalable global finance operations.

What your impact is?

• Drive timely and accurate month-end, quarter-end, and year-end close across global entities.
• Improve balance sheet integrity through robust reconciliations, controls, and governance processes.
• Support successful ERP and consolidation system transformation initiatives by embedding standardized processes.
• Enhance audit readiness and compliance through high-quality documentation and control execution.
• Increase reporting efficiency through automation, dashboarding, and continuous process improvement initiatives.
• Build strong partnerships with global finance, tax, audit, and FP&A stakeholders to improve decision-making and transparency.

What you'll bring?

• 14+ years of experience in R2R, accounting operations, controllership, or audit.
• Qualified Chartered Accountant (CA).
• Strong technical accounting knowledge of IFRS and/or US GAAP.
• Experience managing global month-end close, financial reporting, and balance sheet controls.
• Proven experience leading process transitions, transformation projects, or ERP implementations.
• Strong stakeholder management skills with the ability to collaborate across global teams.
• Experience with reconciliation governance, intercompany accounting, and audit support.
• Strong analytical, problem-solving, and process improvement capabilities.
• Experience with OneStream, ERP systems, Advanced Excel, and reporting tools.

Preferred qualifications, skills & competencies:

• Experience within a shared services or Global Capability Center (GCC/GDC) environment.
• Exposure to OneStream, Power Automate, Power BI, or other automation tools.
• Experience supporting global finance transformation programs.
• Knowledge of internal controls, SOX, and compliance frameworks.
• Experience working across multiple regions and legal entities.

Key Responsibilities:

• Lead global month-end close, reconciliations, intercompany accounting, and financial reporting activities.
• Ensure journal entry governance, accrual accounting, and balance sheet controls are executed effectively.
• Manage close calendars, reporting timelines, and chart of accounts harmonization initiatives.
• Support internal and external audits by maintaining complete, accurate, and compliant documentation.
• Drive process improvement, automation, and reporting enhancements through OneStream and Power Automate.
• Partner with FP&A, Tax, Internal Controls, and regional finance teams to ensure reporting accuracy and compliance.
• Monitor KPIs and reporting metrics to identify process improvement opportunities.
• Lead, coach, and develop R2R team members while promoting a culture of accountability and continuous improvement.